Appendix H-SCHOOL COVER SHEET - Transformation Model School Name: Orchard Knob Middle Address: 500 North Highland Park Avenue Chattanooga, Tenn. 37404 District Point of Contact (POC) Name & Position: Le Andrea Ware – Innovation Zone Director Phone#: 423-209-8421 Email Address: [email protected] School Number: 0200 Title I Status: __X__ School-wide Program _____ Targeted Assistance Program ___ _Title I Eligible School Year the school entered Priority status: 2009 Principal's Name SY 2012-13: (Indicate TBD if unknown at this time.) Crystal Sorrells Waiver Request(s): Phone # 423-493-7793 __X__ Not Requested for this School _____ Requested for this School Email Address: [email protected] Amount the LEA is requesting from SY 2012-13 School Improvement Funds for the next three years for this school*: * Each year--not to exceed $2 million Pre-Implementation Activities Year 1 Year 1: SY 2013-14 excluding preimplementation Year 2: SY 2014-15 Year 3: SY 2115-16 Three Year Total Budget $0 $399,448 $400,000 $400,000 $1,199,448 1 TDOE SIG Application Appendix H School Level Descriptive Information 1. School Comprehensive Needs Analysis: Using the analysis of the data in the areas below, provide a summary and conclusion for each of the areas as indicated. Using the needs assessment, each LEA is required to select an intervention for each school. Scho Name: ORCHARD KNOB MIDDLE SCHOOL Intervention Model - TRANSFORMATION Provide a minimum of two years of data where indicated. Provide a summary and conclusion of the analysis of each area. 1. Student Profile Data 2010-11 Total student enrollment Grade level enrollment 357 6th-118 7th-121 8th-118 Number of students in each subgroup (List applicable subgroups below.) Economically Disadvantaged Students with Disabilities Black Mobility (%) - Entrants, Withdrawals Attendance % Suspensions (#) Expulsions (#) AP, IB, and Dual Enrollment (#) Graduation Rate 353 60 350 .57% 93% 315 22 n/a n/a Enroll Although student enrollment at Orchard Knob Middle School (OKMS) began to decline 2011-12 339 dramatically three years ago due to NCLB transfers, from 2010-11 to 2011-12, there was an 6th-118 overall decrease in enrollment of only 18 students. There was also a significant decline of 19 7th-121 students in the eighth grade class enrollment during the same time period. There were 118 8th-99 students in 6th grade in 2010-11 and 121 students in 7th grade the following year. However, there were 118 students in 7th grade in 2010-11, but only 99 in 8th grade the next year. The mobility rate decreased 0.42% over the two years, however, the average daily attendance rate dropped by 339 4%. There is significant overlap in our African-American and economically disadvantaged 56 subgroups, while students with disabilities represent about 17% of our population. As a result of 324 the repeal of No Child Left Behind transfers this year (2012-13), OKMS enrollment has shown significant growth to a current enrollment of 393 students. This growth is most pronounced in -0.15% the sixth grade class where the number of students increased from 118 to 148. In addition to an 89% enrollment increase, OKMS is increasingly growing more diverse. The culture and climate of 379 OKMS also continues to improve as evidenced by the decrease in classroom and hallway 2 disruptions, SWPBS (School Wide Positive Behavior Support) data on office discipline referrals, n/a and a decrease in major violent acts and arrests as documented by the School Resource Officer. n/a We attribute these changes to SWPBS, which is designed to develop a positive school climate and increase student attendance. OKMS will strategically create an in-house transition plan to address mobility issues and students entering or leaving throughout the year. We will also work to secure a consistent staff and collectively establish a school-wide positive behavior plan. There is a need to focus more attention on improving the persistent student attendance issues, mobility rate, and suspensions to continue to foster an environment and conditions conducive for learning. 2 TDOE SIG Application revised 12/3/12 Appendix H 2. Staff Profile Data Principal – Crystal Sorrells Length of time in position; 1 year and 9 weeks Provide a summary and conclusion of the analysis of each area. Principal turnover has been an issue over the past five years. The current principal, Crystal Sorrells, has been at the school for one year and nine weeks. Her prior leadership experience includes eight years in school administration in the Charlotte-Mecklenburg Schools. During her short time at OKMS, she has made significant positive changes in our school-wide culture by implementing a differentiated professional development plan, increasing training in classroom management, increasing student incentive options. She has also utilized embedded motivational/academic time outside of the regular instructional block to set the stage for strengthening teacher-student relationships and academic achievement. Ensuring stable administrative leadership at OKMS is imperative to our academic success. Teaching Staff There Number of years experience in profession 1. 1 to 3 2. 4-10 years 3. 11-20 years 14 9 6 43.8% 28.1% 18.8% 3 9.4% 4. 21+ years OKMS struggles to maintain stability in our school-based staff. At the beginning of the 2011-12 school year, OKMS welcomed thirteen new teachers to the school, while seeking to fill two math positions, two long-term substitute teachers, and three teacher resignations. Moreover, since the beginning of the 2012-13 school year, OKMS has had five teacher resignations, which certainly increase the instability of the learning environment. In general, it has been difficult to fill vacancies at OKMS, due in part to the school’s reputation as a challenging place to work. Among those staff members who we have retained, fourteen teachers out of thirty teachers (43.8%) have less than 3 years experience in the profession. While many of these teachers are certainly dedicated to their jobs, their lack of experience with curriculum and content, inability to differentiate instruction due to a limited repertoire of teaching strategies, and poor classroom management/classroom behavior management strategies, still pose significant challenges. There is a need to recruit and retain highly effective teachers. There is a need to provide significant incentives to teachers to work at OKMS. There is also a need to reward those highly effective teachers who remain on staff and commit to the vision for progressive movement towards meeting academic expectations. Professional development will target intensive weekly coaching in the areas of need identified in the inexperienced teachers. Teaching Staff Number and % of experience in the school 1. 1 to 3 26 81.3% 2. 4-10 years 4 12.5% 3. 11-20 years 2 6.3% 4. 21+ years 0 Twenty-six of the teachers at OKMS are new to the school. This is even more alarming because, of this number, fourteen are new to the profession. Consequently, the OKMS staff has a shallow teaching skill set. These teachers lack classroom management and teaching strategies to engage the high-needs students. It is essential to the growth of OKMS that the staff has substantial opportunities for professional development and ongoing coaching. Teacher attendance rate 2010-2011 2011-2012 Teacher attendance dropped 2% to 90.3% from 2010-11 to 2011-12. When 3 TDOE SIG Application revised 12/3/12 Appendix H 92.3% Teacher evaluation data by levels 90.3% 2011-12 Level 1 Level 2 Level 3 Level 4 Level 5 classroom management is a challenge and teachers are frustrated, they are more likely to be absent. Because of the school’s poor reputation, substitutes sometimes reject the call to work at OKMS compounding the problem. The substitutes who do fill the absences at OKMS are often inexperienced, and therefore are unable to provide the necessary instruction for student achievement. When substitutes are not secured, teachers who are present in the building are called upon to cover classes during their free periods. As a result, regular teachers grow tired, weary, and overworked. Additionally, teachers who cover classes lose valuable planning time. The greatest deficits of our struggling teachers- even when present for instruction- are in their lack of ability to effectively manage classroom behaviors, plan effective, engaging instruction and appropriate formative assessment and effectively adjust instructional plans based on formative assessment data. The dominant factor contributing to these deficiencies is a lack of sufficient time devoted to instructional planning and reflection. In an effort to combat the issue of poor teacher attendance and lack of proper instruction during teacher absences, OKMS needs to: Provide teacher incentives for exemplary attendance Provide supplements to academic coaches to provide substantial supplemental lessons during teacher absences Provide compensation for alternate planning time to teachers who take on the additional workload of covering classes during regular planning Invest in specially trained “model substitutes” committed to serve in the event of teacher absences. Continue to provide assistance to teachers during the instructional planning process, modeling effective planning pedagogy. Level 5 (1), Level 4 (0), Level 3 (4), Level 2 (2). Level 1 (10) 10 2 4 0 1 Levels 4, 5=Effective , Highly Effective Level 3 – Average Levels 2, 1=Below Satisfactory 4 TDOE SIG Application revised 12/3/12 Appendix H This implies that a vast number of teachers have limited content knowledge and/or a poor concept of effective pedagogy and classroom management skills. With these implications, it is necessary to closely monitor and evaluate teaching practices and offer professional development for new staff as well as tenured staff since the evaluation composite data is a reflection of both groups. There is a need for differentiated professional development and extensive monitoring to meet the varied needs of the faculty/staff. 3. Student Achievement Data 2010-2011 2011-2012 Provide a summary of existing status and current needs. Reading/Language Arts “Every test taker” (ETT) category Proficient/Advanced 9.8% 8.4% Since the inception of the new state standards and higher cut scores on TCAP in 2009-2010, our students’ performance levels in AYP Reading/Language Arts have remained well below the benchmark proficiency levels. Our data show a 2.8 gain in 2010-11 and a -1.4 decline in performance in 2011-12. The inconsistencies are due to instability of ELA staff, reluctance of teachers to accept coaching, and a failure to access and utilize data to drive instruction. There is a need to provide intensive intervention in reading/Language Arts to increase the proficiency levels of all students. There is also a need to increase teacher knowledge in the Reading/Language Art curriculum with targeted professional development. Subgroups: Econ-disadvantaged students Econ Dis-9.5% Econ Dis-8.5% Special education students SWD-15.4% SWD-10.6% Race/ethnicity subgroups Black-8.0% Black-7.8% Gender Female-12.5% Male-7.8% Female-12.8% Male-5.7% Our Students with Disabilities significantly outperform our regular education students on TCAP Reading/Language Arts. This performance is a result of additional classroom supports and accommodations provided by our Exceptional Education teachers in the Inclusion setting. In addition, our students with disabilities each have the Modified Achievement Assessment System (MAAS) as a TCAP testing accommodation which provides a more accessible testing format for our students with exceptionalities, therefore increasing their ability to demonstrate acceptable levels of proficiency. Economically Disadvantaged student subgroups are within 2% proficiency levels of each other, with the Black student subgroup falling behind Economically Disadvantaged. 5 TDOE SIG Application revised 12/3/12 Appendix H There is a need to implement intensive intervention that target students scoring Basic and Below Basic. School performance on value-added Reading/Language Arts student achievement 2011 (3 yr. avg.) Status: F Mean Gain: -4.8 2012 (3 yr. avg.) Status: F Mean Gain: -4.6 2011 (yr. & grade) 6th Grade: -5.3 7th Grade: -1.3 8th Grade: 1.1 2012 (yr. & grade) 6th Grade: -5.1 7th Grade: -3.1 8th Grade: -1.4 School value added performance has been graded an F by the state for the last three years. Again, this is largely impacted by the instability of having highly qualified staff to deliver consistent effective instruction. Mathematics “Every test taker” (ETT) category 8.4% 5.4% Since the inception of the new state standards and higher cut scores on TCAP in 2009-2010, our student performance levels in mathematics have been well below the benchmark proficiency levels. Our AYP Mathematics data show a 5.2% gain in 2011 from the previous year; however, there was a 3.0 decline during the 2011-12 school year. We attribute this decline to the loss of several veteran math teachers (four of the six math teachers were new to OKMS at the beginning of the 2011-12 school year). There is a need for intensive intervention to increase the proficiency levels of all students. There is also a need to provide content-specific professional development to increase mathematics teachers’ knowledge and pedagogy. Subgroups: Econ-disadvantaged students Econ Dis-8.4% Econ Dis-5.4% Special education students SWD-11.5% SWD-8.7% Race/ethnicity subgroups Black-7.1% Black-5.1% Gender Female-8.6% Male-8.3% Female-3.2% Male-6.8% Our Students with Disabilities significantly outperform our regular education students on TCAP Mathematics. This performance is a result of additional classroom supports and accommodations provided by our Exceptional Education teachers in the Inclusion setting. In addition, our students with disabilities each have the Modified Achievement Assessment System (MAAS) as a TCAP testing accommodation which provides a more accessible testing format for our students with exceptionalities, therefore increasing their ability to demonstrate acceptable levels of proficiency. Black and Economically Disadvantaged student subgroups are within 1% proficiency rate of each other; however, the proficiency rate of the Black 6 TDOE SIG Application revised 12/3/12 Appendix H students fell behind the Economically Disadvantaged. There is a need to implement strategies that target the needs of students scoring Basic and Below Basic. School performance on value-added Math student achievement 2011 (3 yr. avg.) Status: F Mean Gain: -4.1 2012 (3 yr. avg.) Status: F Mean Gain: -3.6 2011 (yr. & grade) 6th Grade: -3.8 7th Grade: 3.3 8th Grade: -0.2 2012 (yr. & grade) 6th Grade: -8.3 7th Grade: -1.7 8th Grade: -3.3 ACT scores (if applicable) N/A N/A Graduation rate (if applicable) N/A N/A 4. School Culture and Climate Provide a summary of existing status and current needs. TELL Survey Analysis TELL Survey and Focus Group data – Data from teacher, parent, and student focus groups and the TELL survey regarding school climate, facilities, and school environment, reflect the positive impact of daily school-wide assemblies, the cleanliness of the building, and the amount of collaborative planning time available to teachers. However, the surveys also show that there is still great concern with the instability of the teaching staff, inexperience of new teachers, and poor parental involvement. School value added performance has been graded an F by the state for the last three years. Again, this is largely impacted by the instability of highly qualified staff to deliver consistent effective instruction. There is a need to address the issue of faculty instability, the ability to attract and retain highly qualified, experienced educators who possess the skills to effectively manage and instruct urban learners, and strategies to effectively engage our parents in the educational lives of their children. OKMS will revisit training on the school wide positive behavior plan to ensure consistency, efficacy and fidelity among all staff members. School Safety School Safety – There has been a 41% reduction in discipline referrals over the past year, from 447 to 261 office discipline referrals during the comparable reporting period. We have just completed the preliminary assessment to implement a SWIS database (as part of our School-wide Positive Behavior Support Program-SWPBS) which will allow us to disaggregate discipline data by offense, teacher, time of day, location in school, and student so we can better adjust our supervision and classroom management support. While SWPBS has served to support discipline at the school, there is a need for increased security measures to protect technology, participants in extracurricular activities, and daily disturbances that could inhibit learning. The community in which the school exists has one of the highest crime rates in 7 TDOE SIG Application revised 12/3/12 Appendix H the city. Increased security measures and behavior monitoring efforts are necessary to ensure a school climate conducive for learning. Student Health Services - OKMS has had an increase in students with health-related needs, in particular, we have a number of students who are diabetic and need intense monitoring. Student Health Services OKMS has a need for a full time school nurse. The school nurse will attend to and monitor immediate maladies to deter missed instructional time. Attendance Support – OKMS has instituted Tier I, II, and III plans for addressing attendance as well as behavior issues and attendance reports are reviewed monthly by the SWPBS team. Attendance Support Student representatives will be included on the SWPBS committee to provide student voice in developing effective incentives for perfect attendance and appropriate behavior. In addition, our attendance clerk will make daily contact with parents of students who are absent and refer chronic cases to the social worker for timely intervention. Classroom teachers will reach out to families of students who are absent and/or exhibiting behavior concerns in order to gain their assistance and support. Social and Community Support Social and Community Support - Neighborhood social service agencies, churches, and community centers are available for our students and families. The school also has developed several community partnerships to support our students and families as well as our instructional programs, including Chattanooga Parks and Recreation, Girls, Inc., Girl Scouts of America, Boy Scouts of America, Outdoor Chattanooga, GEAR UP, Lee University, UTC, Tennessee Tech University, Electric Power Board, and Dr. Rump Dentistry. We still have a tremendous need for increased involvement and support from business partners. Our Family Partnership Specialist will develop an action plan and timeline for effectively engaging our current partners as well as identifying and cultivating additional partnerships. Parent Support - Very few parents are involved as volunteers or attend school-sponsored events. Regular Connect-Ed messages and letters home notify parents of volunteer opportunities and upcoming events. Due to the lack of Family Partnership Specialist since 2010-2011, increasing lack of parent participation, as well as no parents willing to serve in association leadership roles, the OKMS Parent/Teacher Association has been inactive since 2010-2011. Parent Support Increased parent support is still a primary need for the success of our students. The following events are planned for this school year to attract parents and increase their participation: Open Houses (beginning of year and in the spring; a new PTA; Literacy, Math, and Science Nights; and the inception of our new Parent University. In addition, 8 TDOE SIG Application revised 12/3/12 Appendix H 5. Rigorous Curriculum- Alignment of curriculum with state standards across grade levels Curriculum Intervention Programs classroom teachers will reach out to families of their students with opportunities to volunteer their assistance in classroom activities. There is also a need for a Family Partnership Specialist who will develop and implement a strategic plan for increasing parental involvement in the school and engagement in their student/s learning. With the move to the new Common Core State Standards and changes to the curriculum, structures must be in place for teachers to spend time in content areas developing specific unit/lesson plans and assessments. OKMS will focus on the creation of more advanced courses and increased rigor in all areas of instruction. A Reading / Math Interventionist works with individual students identified by TCAP and classroom assessments as being at-risk academically. She also works with our new teachers to assist in planning and identifying needed resources to enhance instruction. Two additional class sections were opened this year (8th grade Language Arts and 8th grade math) to provide additional intervention and support to students identified as having the potential to be proficient in these two subject areas. Gear Up College Access Program provides academic intervention for 7th and 8th grade students three times a week. In addition, Gear Up counselors provide daily classroom assistance in 7th and 8th grade Language Arts and math classes. Girls Inc. provides after school intervention for girls in grades 6-8 three times a week. Fast For-Word is a computer-based language and math remediation and enrichment program. This program is administered during one of the related arts blocks for designated students during the regular school day. Due to the low percentage of student scoring proficient in Reading/LA and Mathematics, there is a need to examine individual student needs to ensure appropriate intervention is provided. OKMS enrichment opportunities include: Friday Enrichment Activity Clubs, high school credit courses for 8 th graders (Physical Education and Art), and gifted services (three times weekly). As the student population diversifies, curricular needs also diversify. Enrichment Programs OKMS needs a variety of enrichment activities that mirror the varying academic levels and diverse groups. Dual enrollment (if applicable) N/A Advanced Placement (if applicable) N/A 6. Instructional Program Strengths – OKMS has weekly embedded professional development for all instructional staff. Three instructional coaches aid teachers in planning, model strategies, and give additional support on a daily basis. The instructional coaches develop and lead twice-weekly embedded professional development that is necessary to strengthen teacher effectiveness, 9 TDOE SIG Application revised 12/3/12 Appendix H as identified by teacher evaluation data and student assessment data. In addition, the coaches provide intense support to new and struggling teachers. Finally, the coaches model the use of data to drive daily instruction. The coaches have a course load that serves as a model classroom for teachers. The students assigned to their classes have been identified through data research as needing intensive academic support and would greatly benefit from the instruction of the school’s strongest teachers. Weekly formative assessment data and end-of –quarter summative assessment data of the students in these two model classrooms demonstrate significant performance gains over that of students in other classrooms. Language Arts and Math teachers are scheduled into these model classrooms to observe the coaches in action with an observation focus based on observed areas for growth and then meet with the coaches afterward to debrief their observation experience. This follow-up meeting allows coaches the opportunity to help teachers analyze the observed performance and develop strategies for trying observed strategies in their own classroom, including how to evaluate assessment data to gauge the effectiveness of implementing the new strategy. Coaches provide on-the-spot feedback to teachers as they learn to implement new instructional practices and assist in analyzing student performance data to inform timely instructional adjustments. Challenges – Instability of teaching staff to build instructional expertise and positive school culture. Additionally, as the school enrollment increases and diversifies, the instructional practices and staff development must also diversify. Additional professional development and coaching is needed in data analysis and interpretation to enhance teacher effectiveness. More strategic analysis of formative data is needed to plan for ongoing differentiation. Planning and implementation of research based instructional strategies OKMS has semi-weekly embedded departmental professional development/support for planning and implementation: Target Tuesday – focus on school-wide data analysis, developing effective instructional strategies, curriculum development and analyzing data from the previous week’s classroom assessments, including action plans for immediate intervention /re-teaching/enrichment based on their findings W.O.W. Wednesday – focus on lesson plan development and resources for implementation of instructional activities Use of instructional technology 2 per Two interactive learning systems are in place per grade level (6 systems) and are used daily for interactive teaching and learning, increasing student engagement as evidenced by increased academic performance of students in those classrooms. Our plan is to equip all classrooms with interactive learning systems. In addition, three Panaboard systems have been installed for the 2012-13 school year. Three computer labs facilitate Fast ForWord, Computer Tech, and Tech Ed curriculum. OKMS has recently received a Community Foundation grant to fund the purchase of an additional computer lab and Panaboard system for teachers to access during the week to enhance instruction. This new lab will also facilitate learning activities in our planned weekly Saturday Scholars program and Parent University. OKMS needs Panasonic Panaboard systems for all core content classrooms (21) to facilitate rigorous, interactive 10 TDOE SIG Application revised 12/3/12 Appendix H Use of data analysis to inform and differentiate instruction Number of minutes scheduled for core academic subjects 7. Assessments Use of formative, interim, and summative assessments to measure student progress instruction and learning. In addition, the building needs wireless capability throughout as well as an effective telecommunication system. Data from individual and school-wide TCAP reports, benchmark tests, quarterly common assessments, weekly assessments, and ongoing formative assessments, school and grade level data are analyzed during Target Tuesday departmental meetings. School-wide professional development and team meetings focus on school culture issues. Content partners perform item analysis on common formative assessments to identify student strengths and deficiencies, and formulate action plans for re-teaching, review and enrichment. There is a need for targeted differentiation strategies in re-teaching and enrichment. Students are in core content classes for a total of 270 minutes per day (90 minutes per core content class). Ongoing formative and quarterly summative assessments are administered by grade-level content partners to monitor student progress. It is imperative that OKMS teachers are able to effectively check for understanding throughout lessons. Professional development will encompass training in this area (see above). This will afford OKMS teachers the opportunities to reteach or spiral skills much sooner than summative assessments. Additional professional development and coaching is needed in data analysis and interpretation to enhance teacher effectiveness. More strategic analysis of formative data is needed to plan for ongoing differentiation. Timeline for reporting student progress to parents Teachers are expected to communicate student academic and behavioral progress to parents during weekly phone calls. Phone logs are submitted to administration on a quarterly basis. Progress reports are sent home every 3 weeks; reports cards are sent home quarterly. Formal parent conferences are held semi-annually. 8. Parent and Community Support Social, health, and community services to students and families Parent support to students and school Neighborhood social service agencies, churches, community centers, including mental health centers, are available to students and their families for social engagement and emotional support. There was great community participation during fall Open House and 50th Anniversary Celebration. There is a need to establish connections to provide social and health wraparound services to students and their families. Very few parents are involved in volunteer activities or attend school sponsored events. Regular ConnectEd messages and newsletters home notify parents of volunteer opportunities and upcoming events. Due to the lack of a Family Partnership Specialist since 2010-2011, increasing lack of parent participation, as well as no 11 TDOE SIG Application revised 12/3/12 Appendix H parents willing to serve in association leadership roles, the OKMS Parent/Teacher Association has been inactive since 2010-2011. The following events are planned for this school year: Open Houses (beginning of year and in the spring); a new PTA; Literacy, Math, and Science Nights; and the inception of our new Parent University. Increased parent support is still a primary need for the success of our students and OKMS will continue to focus on customized strategies to attract and appeal to our families in an accommodating manner. Transformation Model School Name: Orchard Knob Middle Rationale for selection of intervention model: Explain how the LEA will use the turnaround intervention model to address the root causes of the school’s lowperformance as identified in the school’s needs assessment. Under the Transformation model, the LEA replaces the principal with a highly capable principal or may retain a principal hired in the past two years. Due to OKMS’ continued status as a priority school, Principal Sorrells was brought in to replace the former principal at the beginning of the 2011-12 school year due to her track record of high performance. Given the high percentage of new teachers in the school, we believe a rigorous staff evaluation and development system, and rewards for staff who increase student achievement and attendance rates, will significantly change the culture among staff that previously held the school back. Furthermore, with a rigorous ongoing evaluation cycle for staff, we will exit any staff members who have not improved after ample opportunity, or contribute to a negative school culture. Finally, we will reform instructional practices, increase learning time, and provide greater operational flexibility and support for the school in order to foster continuous school improvement. If the LEA has begun in whole or in part a turnaround intervention model within the past two years, and wished to continue, describe the actions that have been taken up to the present that are relative to the turnaround requirements. Cite evidence of the impact of the model on the school to date. N/A Annual Goals for Reading/Language Arts on State assessments for “all students” group and for each subgroup. SY 2013: The percentage of students scoring proficient and advanced on the Reading/Language Arts section of the TCAP state assessment will increase a minimum of 10 percentage points from the SY 2012-2013 baseline percentage. (The following percentages are based on the SY 2011-2012 TCAP results and will be updated upon receipt of the SY 2012-2013 TCAP results and approval of the School Improvement Grant.) The goals exceed the Annual Measureable Objective (AMO) Achievement and Gap Closure Targets as set by the Tennessee Department of Education (TDOE) and the Hamilton County Department of 12 TDOE SIG Application revised 12/3/12 Appendix H Education (HCDE). SY 2014: The percentage of students scoring proficient and advanced on the Reading/Language Arts section of the TCAP state assessment will increase a minimum of 10 percentage points from the percentage obtained in SY 2013-2014. SY 2015: The percentage of students scoring proficient and advanced on the Reading/Language Arts section of the TCAP state assessment will increase a minimum of 10 percentage points from the percentage obtained in SY 2014-2015. Orchard Knob Middle Reading/Language Arts % Proficient/Advanced All Students SY '11-'12 13.5% 2013 23.5% 2014 33.5% 2015 43.5% Grade 6 Grade 7 Grade 8 12.7% 11.4% 7.1% 22.7% 21.4% 17.1% 32.7% 31.4% 27.1% 42.7% 41.4% 37.1% African-American Hispanic White Asian 13.1% 13.7% 12.5% n/a 23.1% 23.7% 22.5% 33.1% 33.7% 32.5% 43.1% 43.7% 42.5% Limited English Proficiency Economically Disadvantaged Students with Disabilities n/a 13.7% 34.3% 23.7% 44.3% 33.7% 54.3% 43.7% 64.3% Female Male 11.2% 5.7% 21.2% 15.7% 31.2% 25.7% 41.2% 35.7% 13 TDOE SIG Application revised 12/3/12 Appendix H Quarterly Milestone Goals for Reading/Language Arts on interim assessments for “all students” group and for each subgroup for (to be updated annually upon renewal of the grant) The HCDE District Literacy Quarterly Benchmark Assessment will be utilized to determine students’ performance levels and mastery of Reading/Language Arts standards. The goal is for all students in grades 6, 7, and 8 to demonstrate a minimum of a 2.5 percentage point gain on each Reading/Language Arts quarterly benchmark assessment. Study Island and Pearson SuccessNet interim benchmark assessments will be utilized to monitor student achievement in Reading/Language Arts. The goal is for all students in grades 6, 7, and 8 to demonstrate a minimum of a 2.5 percentage point gain on each Reading/Language Arts quarterly assessment. The Scholastic Reading Inventory (SRI) will be utilized to evaluate and monitor students’ reading ability. The assessment will be administered at the beginning, midpoint, and end of the school year. The goal is for all students to demonstrate a minimum growth of 6 months in their reading ability per assessment round. Annual Goals for Mathematics on State assessments for “all students” group and for each subgroup. SY 2013: The percentage of students scoring proficient and advanced on the Mathematics section of the TCAP state assessment will increase a minimum of 10 percentage points from the SY 2012-2013 baseline percentage. (The following percentages are based on the SY 2011-2012 TCAP results and will be updated upon receipt of the SY 2012-2013 TCAP results and approval of the School Improvement Grant.) The goals exceed the Annual Measureable Objective (AMO) Achievement and Gap Closure Targets as set by the Tennessee Department of Education (TDOE) and the Hamilton County Department of Education (HCDE). SY 2014: The percentage of students scoring proficient and advanced on the Mathematics section of the TCAP state assessment will increase a minimum of 10 percentage points from the percentage obtained in SY 2013-2014. SY 2015: The percentage of students scoring proficient and advanced on the Mathematics section of the TCAP state assessment will increase a minimum of 10 percentage points from the percentage obtained in SY 2014-2015. Orchard Knob Middle Mathematics % Proficient/Advanced All Students Grade 6 Grade 7 Grade 8 SY '11-'12 10.9% 2013 20.9% 2014 30.9% 2015 40.9% 6.4% 13.3% 2.7% 16.4% 23.3% 12.7% 26.4% 33.3% 22.7% 36.4% 43.3% 32.7% 14 TDOE SIG Application revised 12/3/12 Appendix H African-American Hispanic White Asian 10.5% 11.2% 6.3% n/a 20.5% 21.2% 16.3% 30.5% 31.2% 26.3% 40.5% 41.2% 36.3% Limited English Proficiency Economically Disadvantaged Students with Disabilities n/a 10.9% 34.3% 20.9% 44.3% 30.9% 54.3% 40.9% 64.3% Female Male 2.4% 6.8% 12.4% 16.8% 22.4% 26.8% 32.4% 36.8% Quarterly Milestone Goals for Mathematics on interim assessments for “all students” group and for each subgroup for (to be updated annually upon renewal of the grant). The HCDE District Mathematics Quarterly Benchmark Assessment will be utilized to determine students’ performance levels and mastery of Mathematics standards. The goal is for all students in grades 6, 7, and 8 to demonstrate a minimum of a 2.5 percentage point gain on each Mathematics quarterly benchmark assessment. Study Island and Pearson SuccessNet interim benchmark assessments will be utilized to monitor student achievement in Mathematics. The goal is for all students in grades 6, 7, and 8 to demonstrate a minimum of a 2.5 percentage point gain on each Mathematics quarterly assessment. Annual Goals for Science on State assessments for “all students” group and for each subgroup. SY 2013: The percentage of students scoring proficient and advanced on the Science section of the TCAP state assessment will increase a minimum of 10 percentage points from the SY 2012-2013 baseline percentage. (The following percentages are based on the SY 2011-2012 TCAP results and will be updated upon receipt of the SY 2012-2013 TCAP results and approval of the School Improvement Grant.) SY 2014: The percentage of students scoring proficient and advanced on the Science section of the TCAP state assessment will increase a minimum of 10 percentage points from the percentage obtained in SY 2013-2014. SY 2015: The percentage of students scoring proficient and advanced on the Science section of the TCAP state assessment will increase a minimum of 10 percentage points from the percentage obtained in SY 2014-2015. 15 TDOE SIG Application revised 12/3/12 Appendix H Orchard Knob Middle Science % Proficient/Advanced All Students SY '11-'12 17.1% 2013 27.1% 2014 37.1% 2015 47.1% Grade 6 Grade 7 Grade 8 27.3% 14.7% 9.0% 37.3% 24.7% 19.0% 47.3% 34.7% 29.0% 57.3% 44.7% 39.0% African-American Hispanic White Asian 14.4% 0.0% 75.0% n/a 24.4% 10.0% 85.0% 34.4% 20.0% 95.0% 44.4% 30.0% 100.0% Limited English Proficiency Economically Disadvantaged Students with Disabilities 0.0% 16.7% 11.6% 10.0% 26.7% 21.6% 20.0% 36.7% 31.6% 30.0% 46.7% 41.6% Female Male 16.9% 17.3% 26.9% 27.3% 36.9% 37.3% 46.9% 47.3% Quarterly Milestone Goals for Science on interim assessments for “all students” group and for each subgroup for (to be updated annually upon renewal of the grant). Study Island and Pearson SuccessNet interim benchmark assessments will be utilized to monitor student achievement in Science. The goal is for all students in grades 6, 7, and 8 to demonstrate a minimum of a 2.5 percentage point gain on each Science quarterly assessment. 16 TDOE SIG Application revised 12/3/12 Appendix H Annual Goals for attendance rate in middle schools. SY 2013: The student attendance rate for Orchard Knob Middle School will meet or exceed 95% SY 2014: The student attendance rate for Orchard Knob Middle School will meet or exceed 95%. SY 2015: The student attendance rate for Orchard Knob Middle School will meet or exceed 95%. These student attendance goals exceed the attendance rate requirement established by the Tennessee Department of Education (TDOE). Quarterly Milestone Goals for student attendance rate. Administrators and teachers will use the HCDE Dashboard (IBM Cognos) to monitor student attendance. The quarterly milestone goal for student attendance is 95%. 17 TDOE SIG Application revised 12/3/12 Appendix H Transformation Model Requirements Action Steps for Model Requirements. LEA Design and Implementation of the Intervention Model for Each Year of Grant Note: Pre-implementation activities for Year One must be included in the chart at the end of this model. Timeline for Implementation with Quarterly Milestone Goals for model requirements Name and Position of Responsible Person(s) Requirements for the Transformation Model (LEA must implement actions 1-11.) A transformation model is one in which the LEA must implement each of the following strategies to develop and increase teacher and school leader effectiveness: In Spring 2012, the HCDE iZone conducted a rigorous Spring 2012 Rick Smith, HCDE 1. Replace the principal who led the nationwide recruitment and selection process to ensure Superintendent school prior to commencement of the the placement of an effective administrator in Orchard transformation model Knob Middle School. 2. Use rigorous, transparent, and equitable evaluation systems for teachers and principals thata. Take into account data on student growth (as defined in this notice) as a significant factor as well as other factors such as multiple observation-based assessments of performance and ongoing collections of professional practice An informed decision was made to continue with Crystal Sorrells as principal at Orchard Knob Middle. Ms. Sorrells was recently hired in 2011 as part of the effort to bring in a promising leader for a high needs school. Ms. Sorrells brings to the school exceptional skills and abilities needed to implement the transformation model. Teacher and leader evaluation is a critical component of school reform. Research has consistently shown that teachers are the primary drivers of student learning and achievement (Marzano, 2007). Tennessee Educator Acceleration Model The Tennessee Educator Acceleration Model (TEAM) is utilized to evaluate teachers and principals. TEAM requires a minimum of 50% of the evaluation be tied directly to student achievement for teachers and Ongoing 2013-2016 Teacher Observations 6-8 times per year Development of PDPs - Summer 2013 Le Andrea Ware, Innovation Zone Director Steve Holmes, Middle School Operations Director 18 TDOE SIG Application revised 12/3/12 Appendix H reflective of student achievement and increased high-school graduations rates b. Are designed and developed with teacher and principal involvement administrators. 35% is generated from the TVAAS data with the other 15% being the selected AMW (Achievement Measurement Worksheet). TVAAS is available for all core content teachers. Non-content specific teachers and administrators have their scores derived from school-wide data. Crystal Sorells- OKMS Principal Rashaad Williams – OKMS Assistant Principal The other 50% of the evaluation measure for teachers is based on HCDE’s Project COACH model. Hamilton County received permission from the state department of education to implement its own teacher-developed evaluation instrument. Project COACH was designed in collaboration with multiple stakeholders including teachers, LEA, union reps, and administrators. COACH operates from a coaching perspective where administrators work collaboratively with teachers to improve teacher effectiveness. Tenured teachers are observed a minimum of 6 times per year and nontenured teachers, 8 mini-observations per year. Closely monitored are the following domains that are directly tied to student achievement: Planning and Preparation for Learning, Classroom Management, Delivery of Instruction, Monitoring, Assessment and Follow-up. A mid-year conference is followed by a summative review. Scores are then converted to the TEAM state scale. Project COACH and TVAAS Alignment: Administrators will receive intensive training in effectively evaluating and supporting teachers to ensure Project COACH results are appropriately aligned with TVAAS results. School-wide Professional Development Plans (PDP): Due to the bottom five percent status of the iZone schools, all Orchard Knob Middle administrators and 19 TDOE SIG Application revised 12/3/12 Appendix H teachers are required to collaboratively develop a school-wide professional development plan for all teachers. Performance Improvement Plan (PIP): It is expected that all Orchard Knob Middle teachers will maintain an effectiveness level of 3 or above. Throughout the year, ample opportunities will be provided to certified staff members to improve their professional practice. Following year one, teachers receiving an effectiveness level below 3 will be placed on a monthly PIP that is collaboratively developed with the administration. Failure to maintain an effectiveness level of 3 or higher after year two will result in removal from the iZone or dismissal from HCDE. However, level 1 teachers may be dismissed at the end of year 1. 3. Identify and reward school leaders, teachers, and other staff who, in implementing this model, have increased student achievement and high-school graduation rates and identify and remove those who, after ample opportunities have been provided for them to improve their professional practice, have not done so A critical component and resource to recruit and retain highly effective teachers for Orchard Knob Middle is the participation in the strategic compensation models developed through the Tennessee-Teacher Incentive Fund Grant (TN-TIF). Currently, the five identified iZone schools participate in the TN-TIF grant. The strategic compensation models, designed for elementary, middle, and high schools, provide individual, team, and building performance awards for teachers and principals based on the following criteria: On –going 2013-2016 Teacher Observations 6-8 times per year Development of PDPs - Summer 2013or as needed Penny Murray, HCDE Human Resources Le Andrea Ware, Innovation Zone Director Kirk Kelly, HCDE Accountability and Testing There is a need to supplement the existing HCDE Teacher Incentive Fund (TIF) to allow OKMS administrators and Success Rate teachers to receive monetary incentives for signing/retention, achieving the annual goals as stated in the SIG, and attaining a TVAAS Effectiveness Level 4 or 5. Brent Webb, Innovation Zone Data Analyst Crystal Sorrells, Principal 20 TDOE SIG Application revised 12/3/12 Appendix H Reading/Language Arts Teachers (Grades 6-8) $12,600 Amount $ 5,000 $ 2,000 $ 100 $ 500 $ 5,000 Rashaad Williams, Assistant Principal Funding # Funded Description Source Each by SIG R/LA: Level 4 or 5 (TVAAS) TIF R/LA Grades 6-8 (achieve SIG goal) SIG 6 TCAP Writing (10% decrease in scores 0, 1, 2, 3s) TIF Individual Teacher Attendance = 97% TIF* Signing and Retention Bonus SIG Mathematics Teachers (Grades 6-8) Funding # Funded Description Source Each by SIG Math: Level 4 or 5 (TVAAS) TIF Math Grades 6-8 (achieve SIG goal) SIG 6 TCAP Writing (10% decrease in scores 0, 1, 2, 3s) TIF Individual Teacher Attendance = 97% TIF* Signing and Retention Bonus SIG $12,600 Amount $ 5,000 $ 2,000 $ 100 $ 500 $ 5,000 Science Teachers (Grades 6-8) Funding # Funded Description Source Each by SIG Science: Level 4 or 5 (TVAAS) SIG Science Grades 6-8 (achieve SIG goal) SIG 3 TCAP Writing (10% decrease in scores 0, 1, 2, 3s) TIF Individual Teacher Attendance = 97% TIF* Signing and Retention Bonus SIG $12,600 Amount $ 5,000 $ 2,000 $ 100 $ 500 $ 5,000 Literacy Coach Amount Description 5,000 Signing and Retention Bonus 3,000 R/LA Grades 6-8 (achieve SIG goal) 500 Individual Teacher Attendance = 97% SIG SIG TIF* $8,500 $ $ $ Funding # Funded Source Each by SIG 1 21 TDOE SIG Application revised 12/3/12 Appendix H Numeracy Coach Amount Description 5,000 Signing and Retention Bonus 3,000 Math Grades 6-8 (achieve SIG goal) 500 Individual Teacher Attendance = 97% SIG SIG TIF* $8,500 $ $ $ Funding # Funded Source Each by SIG 1 Assistant Principal Amount Description SIG $10,000 $ 10,000 Signing and Retention Bonus Funding # Funded Source Each by SIG 1 Principal Amount Description SIG $15,000 $ 15,000 Signing and Retention Bonus Funding # Funded Source Each by SIG 1 It is the goal of the HCDE iZone to ensure each iZone school is equipped with effective and highly effective teachers through the following process. Tenured teachers are observed a minimum of 6 times per year and non-tenured teachers, 8 mini-observations per year. Closely monitored are the following domains that are directly tied to student achievement: Planning and Preparation for Learning, Classroom Management, Delivery of Instruction, Monitoring, Assessment and Follow-up. A mid-year conference is followed by a summative review. Scores are then converted to the TEAM state scale. In order to retain a highly effective teaching staff: All tenured and non-tenured Orchard Knob Middle School teachers will be evaluated annually teachers 22 TDOE SIG Application revised 12/3/12 Appendix H will be evaluated annually. Orchard Knob teachers will be required to maintain a minimum annual overall composite score of 3 or above. Teachers scoring a 3, 4 or 5 will receive a satisfactory evaluation and continued iZone employment Tenured or non-tenured teachers who fail to score a 3, 4 or 5 after receiving ample opportunities for improvement, will receive an unsatisfactory evaluation and will be reassigned to a non-iZone school or recommended for district dismissal. Project COACH and TVAAS Alignment: Administrators will receive intensive training in effectively evaluating and supporting teachers to ensure Project COACH results are appropriately aligned with TVAAS results. School-wide Professional Development Plans (PDP): Due to the bottom five percent status of the iZone schools, all iZone principals and teachers are required to collaboratively develop a school-wide professional development plan for all teachers. Performance Improvement Plan (PIP): It is expected that all iZone teachers will maintain an effectiveness level of 3 or above. Throughout the year, ample opportunities will be provided to certified staff members to improve their professional practice. Following year one, teachers receiving an effectiveness level below 3 will be placed on a monthly PIP that is collaboratively developed with the administration. Failure to maintain an effectiveness level of 3 or higher after year two will 23 TDOE SIG Application revised 12/3/12 Appendix H 4. Provide staff with ongoing, highquality, job-embedded professional development (e.g., regarding subjectspecific pedagogy, instruction that reflects a deeper understanding of the community served by the school, or differentiated instruction) that is aligned with the school’s comprehensive instructional program and designed with school staff to ensure they are equipped to facilitate effective teaching and learning and have the capacity to successfully implement school reform strategies result in removal from the iZone or dismissal from HCDE. In accordance with the expectations for iZone schools, OKMS will provide on-going, high quality, jobembedded professional development in the following areas to develop/enhance our teachers’ instructional repertoire to successfully implement our instructional program and raise student achievement: Summer 2013, 2014, 2015 iZone Summer Institute TBD, Innovation Zone Curriculum and Instruction Supervisor Support for first year teachers with professional development before the school year begins and then monthly support sessions as well as assistance from a mentor teacher throughout the school year o o o o Jamie Parris, HCDE Math Director Kathy Pagano - HCDE Literacy Director Classroom management and organization Hamilton County’s Literacy and Math curriculum Differentiated instruction and Diverse Learning Styles Sheltered Instruction Observation Protocol (SIOP) Professional Learning Communities (PLC) Teacher Development Group (TDG) The Reading and Writing Project LLC Quantum Learning Using Data and Formative Assessments More specifically: Professional Learning Communities (PLC) As school improvement efforts move from restructuring to re-culturing, an emphasis on effective PLC’s is necessary. In this on-going process, the purpose will be to build teacher leadership through the school improvement efforts. Le Andrea Ware, Innovation Zone Director Crystal Sorrells, Principal January – June 2013 Training to ready staff for full implementation Rashaad Williams, Assistant Principal LaShundra Rivers, Numeracy Coach Jennifer Horton, Literacy Coach Summer Learning Institutes in 2013, 2014, 2015 Weekly Team or Faculty Meetings Identified external providers TBD, SIG Coordinator Teachers Development 24 TDOE SIG Application revised 12/3/12 Appendix H Teachers will be trained to enhance their leadership capacity as they participate on high performing, collaborative teams with the ultimate goal of student achievement and learning. The PLC development will be aligned with the books, Professional Learning Communities at Work and Learning by Doing: A Handbook for Professional Learning Communities. As explained on the Solution Tree website (http://go.solutiontree.com/plcbooks/Reproducibles_LBD2nd.html), the PLC professional development will allow OKMS to: Develop a common vocabulary and consistent understanding of key PLC concepts. Implement PLC concepts that will benefit students and educators alike. Assess the current reality in the school and district. Take purposeful steps to develop their capacity to function as PLCs. Build shared knowledge of both critical vocabulary and the concepts underlying the key PLC terms. Make frank and honest assessments of the school by examining conventional practices from a fresh, critical perspective. Turn the knowledge into action. Take immediate and specific steps to close the knowing-doing gap and implement PLC concepts in the school and district. Move beyond planning, and start doing. Teacher Development Group (TDG) To address the need for subject-specific pedagogy development in mathematics among both Group Monthly Network Meetings Columbia’s Teacher College Weekly Vertical (Departmental) Planning Sessions – every Tuesday Tennessee Battelle for Kids State Trainers, Sharon Harper Weekly Horizontal (Grade Level) Planning Sessions – every Friday 2013/2014 Quarterly TDG Learning Lab 25 TDOE SIG Application revised 12/3/12 Appendix H inexperienced and experienced teachers, TDG will be utilized to structure a systematic plan for improving mathematical understanding and achievement. This instructional reform will address the current deficiencies in numeracy skills of our students: our schoolwide TCAP 2012 math proficiency level is 10.9%. Per the TDG website (www.teachersdg.org/services.htm), the following steps will be implemented based on mathematical education and research: 1. It will be long-term. A successful reform effort spans several years. 2. It will enhance participants' mathematical content knowledge while simultaneously developing their pedagogical sense. 3. It will be systemic, addressing change on a school, district, or regional basis and involving teachers, administrators, instructional assistants, parents, and other school stakeholders. 4. It will provide modeling that assures participants first hand experiences with NCTM Standards-based practices (e.g., manipulatives to develop meaningful conceptual models, instructionally embedded assessment, questioning to elicit student thinking). Cycles In addition, the following will occur: • Monthly mentoring to support teachers as they implement new strategies. • Leadership development institutes and mentoring for administrators and/or local teacher-leaders. • Classroom demonstrations, observations, and team teaching with classroom teachers. • Leadership institutes for parents wishing to facilitate math nights for families. 26 TDOE SIG Application revised 12/3/12 Appendix H • Mathematics institutes for instructional assistants. • Consultation regarding the alignment of your curriculum, instruction, and assessment frameworks with state and national standards. The Reading and Writing Project LLC To provide content-specific professional development for middle grades Language Arts teachers, The Teachers College Reading and Writing Project will be further implemented. This instructional reform will address the current deficiencies in literacy skills of our students: our school-wide TCAP 2012 Reading/Language Arts proficiency level is 13.5%. As described on the TCRWP website (http://readingandwritingproject.com/about/overvie w.html), this project provides extensive literacy professional development to expand the ideas of global literacy. Specifically in the area of middle school English Language Arts, the project focuses on teaching students in grades 6-8 to do the work of writers in the field (journalists, essayists, authors, and the like). In addition, the “OKMS Fusion for Success” model for transformation will include components of some of the most effective, research-based reform models. In reality, there is no one, quick fix that will magically transform the state of OKMS; therefore, fusing together high-quality elements from a variety of sources will produce the innovation and “out-of –thebox” thinking to motivate OKMS students. The initiatives below will complement the content-specific strategies supported by the I-zone: Fall 2013, Spring 2014 Training Sessions Weekly Language Arts Vertical Planning Summer 2013, 2014, 2015 27 TDOE SIG Application revised 12/3/12 Appendix H 5. Implement strategies such as financial incentives, increased opportunities for promotion and career growth, and more flexible work conditions that are designed to recruit, place, and retain staff with the skills necessary to meet the needs of the Quantum Learning Quantum Learning for Teachers provides the “how to” of facilitating the learning process. This will enhance the teaching practices of our school’s experienced and inexperienced teachers. This instructional reform will address the current deficiencies in academic achievement of our students: school-wide TCAP 2012 math proficiency- 10.9%; Reading/Language Arts proficiency-13.5%. Quantum practices will also positively impact our attendance rate. The Quantum Learning brain-based philosophies allow teachers to experience both the theory and implementation of this unique learning structure. The core components include building a strong foundation, a positive atmosphere of rapport and respect, and a supportive environment. The training includes specific teaching strategies, content delivery, curriculum design, and learning and life skills. Per the Quantum Learning website Programs consist of staff development, classroom coaching and reinforcement, and incorporate proven methods to: 1. Infuse joy in learning 2. Accelerate learning 3. Make content more meaningful 4. Build rapport and self-esteem 5. Improve classroom behavior 6. Support standards-based curriculum Support and Guidance Administrative Support: Orchard Knob Middle administrators will continue to maintain a safe and orderly environment and ensure that maximum instruction time will occur in classrooms, operate under an open-door policy with strong lines of Fall 2013 Ongoing June 2013 – May 2016 Quarterly Schoolwide Progress Reports to monitor impact of the areas Le Andrea Ware, Innovation Zone Director Brent Webb, Innovation Zone Data 28 TDOE SIG Application revised 12/3/12 Appendix H student in a transformation school communication and value input and involvement from the staff in the decision-making process, provide feedback in a timely manner, seek to address the individual professional needs of the staff, and provide staff with the appropriate tools for promoting engaging instruction to occur in the classroom. of focus. Analyst Crystal Sorrells, Principal Rashaad Williams, Assistant Principal Mentors: Orchard Knob Middle will recruit retired educators to mentor new teachers and teachers identified as needing assistance to ensure support in all phases of the professional growth process. Content Instructional Coaches- LaShandra Rivers, Jennifer Horton Support Personnel: The content specific coaches, teacher leaders, family partnership specialist, interventionists and other members of the school leadership team will work in their respective roles to ensure improved student achievement; relevant parent and community involvement; increased professional learning; and frequent monitoring and analysis of data. iZone School Leadership Teams (administrators, teachers, instructional coaches, transformation specialists, team leaders, department chairpersons) Professional Development: These activities (see Indicator 4) will provide the opportunity for continued development of a community of learners; will provide the content-specific and school-wide instructional support that ensures the effective, continued, successful implementation of the school improvement design model; promote teachers in their career growth (National Board Certification; career advancement) and offer opportunities to expand their professional knowledge; and offer time for collaboration to occur while building a sense of unity toward achieving common goals. SIG Coordinator (TBD) Approved vendors/external providers for professional development opportunities (Indictor 4-Professional Development) Teacher mentors 29 TDOE SIG Application revised 12/3/12 Appendix H (TBD) Teacher Leaders: Orchard Knob Middle will provide and encourage opportunities for leadership positions (i.e., committee chairpersons, team leaders, department chairpersons, Leadership Team) to increase involvement of more staff members in school improvement decision-making and implementing the action plans with the appropriate professional learning and administrative support. Content Teams Department Teams Teachers will also be provided leadership and flexible growth opportunities via: Serving as Clinical Instructors, Mentors, Content Experts, Department Heads, etc. Collaboration: The transformation model demands increased on-going collaboration to effectively and efficiently implement school improvement strategies and programs (i.e., interventionists, data analysis, common planning, common forms of assessment, instructional strategies, mentoring) and appropriately incorporate technology in the curriculum. Collaboration will also ensure that the professional development is embedded in classroom instruction and is sustained through support, practice, and applicable revisions. Stipends: Offered through Title 1 funds to encourage and compensate teachers for active and productive participation in extended day opportunities (i.e., professional development, school improvement programs, collaboration) that further school improvement efforts. Teacher Incentives: This transformation model will allow certified teachers to receive monetary incentives for achieving the annual goals as stated in the SIG. (Indicator 3-Financial Incentives). 30 TDOE SIG Application revised 12/3/12 Appendix H The state approved evaluation system (Project COACH and TEAM) will ensure a fair and thorough evaluation process through selfassessment and reflection, multiple observations, feedback, data analysis of student performance, and assessment of other duties and responsibilities. Parental and Community Involvement Partnerships with Businesses: OKMS will support teachers through increasing the meaningful involvement of business partners in the educational process (i.e., providing job shadowing, work-based learning, and apprenticeships for students; volunteering for school programs and activities; offering expertise as classroom speakers; providing supplemental funding for student incentives; providing information to teachers about entry-level job requirements). New partnership established with Leadership Chattanooga to serve and ensure alignment of services to school and community needs. Parental Support: OKM will support teachers through increased, relevant parental involvement through a full-time Family Partnership Specialist who will establish and maintain open lines of communication, coordinate volunteer opportunities, and provide learning opportunities to aid parents to better serve their children and support teachers in the educational process. Culture and Climate Public Relations: OKM will work with local college teacher preparation academies to target prospective 31 TDOE SIG Application revised 12/3/12 Appendix H qualified teachers; will continue to communicate through local media outlets, newsletters, and websites (iZone, school, national), sharing quality program information, successes, and information concerning school improvement; and elicit input and staff involvement on public relations. Sense of Community: OKM teachers will develop positive working relationships with co-workers through collaborative activities and professional development opportunities that promote and/or require teamwork. A sense of belonging, partnerships, and loyalty will enhance continued school improvement efforts and teacher retention. Recognitions and Celebrations: OKM will continue to demonstrate their awareness and commitment to all teachers by utilizing motivational tools/strategies to recognize staff members’ accomplishments and/or their successful programs and to celebrate school improvement successes (i.e., hospitality committee, teacher of the week, teacher of the year, personal awards/recognitions). Building Positive Student Relationships: Teachers will be provided with learning opportunities to increase their ability to engage students and get them excited about learning; build rapport, respect and positive classroom atmospheres; and guide students to become independent learners. Increased student attendance will be a resulting outcome of positive student relationships. In addition to the TIF for performance pay, recruitment and growth opportunities will include the following: 32 TDOE SIG Application revised 12/3/12 Appendix H Signing bonuses for highly effective teachers committing to a 3 year contract in hard to staff areas: $500 end of year bonus for the attainment of the teacher attendance goal: 97% A transformation model is one which the LEA must implement each of the following comprehensive instructional reform strategies. “OKMS Fusion for Success” is designed to address the Summer 2013, Le Andrea Ware, 6. Use data to identify and implement an unique needs of the students served. Through staff, 2014, 2015 Innovation Zone instructional program that is researchstudent, and parent surveys as well as our student Director based and “vertically aligned” from one academic performance data, it was determined that a grade to the next as well as aligned with more engaging approach to teaching and learning was Brent Webb, October 2013, 2014, State academic standards required. Motivation, as well as classroom environment, management techniques, and expectations had to be creatively enhanced. To meet those needs vertically, Quantum Learning was, and will continue to be implemented. The strategies and philosophies are applicable from one grade level to the next and provide a research-based approach to the design and delivery on core content, an orchestration of teacher moves and patterns that lead students to more “moments of learning”, and synthesizes the best teaching practices into an effective, comprehensive model that can be applied in all classrooms Innovation Zone Data Analyst 2015 January 2014, 2015, 2016 March 2014, 2015, 2016 Weekly Vertical (Departmental) Learning Sessionsevery Tuesday Crystal Sorrells, Principal Rashaad Williams, Assistant Principal Content Instructional Coaches- LaShandra Rivers, Jennifer Horton iZone School Leadership Teams (administrators, teachers, instructional coaches, transformation specialists, team leaders, department chairpersons) iZone SIG Coordinator 33 TDOE SIG Application revised 12/3/12 Appendix H (TBD) Approved vendors/external providers for professional development opportunities (Indictor 4-Professional Development), Quantum Data Coach (TBD) 7. Promote the continuous use of student data (such as from formative, interim, and summative assessments) to inform and differentiate instruction in order to meet the academic needs of individual students In order to respond to the increased amounts of data and to effectively utilize such data from instructional purposes and differentiation, the following will be implemented: Le Andrea Ware, Innovation Zone Director Brent Webb, Innovation Zone Data Analyst Appoint an in-house Data Manager/Coach This individual will gather, analyze, and disseminate information related to all school, district, and state assessments. This individual will guide administrators, teachers, and other stakeholders to effectively utilize such data to dive instruction and make informed decisions. As well, this individual will lead the school Data Team and train the members of the team, along with the staff, through the Data Wise and Data in Action processes. Fall 2013 Establish and maintain a school Data Team This team of administrators, instructional coaches, teacher leaders, and stakeholder will be led by the Data Manager/Coach to effectively analyze, disaggregate and address students’ academic and Fall 2013 Weekly, quarterly data monitoring and analysis Crystal Sorrells, Principal Rashaad Williams, Assistant Principal Content Instructional Coaches- LaShandra Rivers, Jennifer Horton iZone SIG Transformation Specialist (TBD) 34 TDOE SIG Application revised 12/3/12 Appendix H behavioral needs based on current data (weekly mini-assessments, quarterly assessments, benchmark assessments, state assessments, attendance data, and discipline data) to increase student achievement. Hiring an “At-Risk” Coordinator This individual will work collaboratively with the Data Manager/Coach to strategically identify struggling students who are considered “at-risk” academically and/or behaviorally. The “At-Risk” Coordinator will use assessment data, attendance data, behavioral data, and informal observations to solidify a caseload of students, develop individualized plans to meet student needs, and communicate progress of students to parents, the Data team, and other stakeholders to appropriately adjust programming for students and to identify outside resources for the students and families. Summer 2013 Approved vendors/external providers for professional development opportunities (Indic4Professional Development), Data Coach (TBD) A transformation model is one which the LEA must implement each of the following strategies to increase learning time and create community oriented schools. 8. Establish schedules and implement strategies that provide increased learning time as defined in the SIG final requirements. OKM will extend selected school days and restructure daily schedules to embed additional time and support for teacher and student extended learning opportunities. Teacher sessions to include developing common formative assessments, looking at and analyzing student work; data analysis and guided instruction; book studies and technology training. Student Sessions will include enrichment opportunities before or after school, Saturday sessions, summer sessions and intersessions. Summer 2013, 2014, 2015 October 2013, 2014, 2015 Le Andrea Ware, Innovation Zone Director Brent Webb, Innovation Zone Data Analyst iZone Project ManagerTBD January 35 TDOE SIG Application revised 12/3/12 Appendix H Extended Learning Opportunities for All Students300 Hours Extended Day Schedule: OKM will implement an extended day schedule of 32 select days, 16 in the fall of 2013 and 16 in the spring of 2014. Students will attend for an additional 1.50 hours per day during this time. Restructured School Master Schedules: OKM will restructure the master schedule to add in 90 hours per year to core classes. This will be done in collaboration with elective classes in-house to extend learning in core subjects (English, math, sciences, foreign languages, history, etc.) on selected days throughout the year. 2014, 2015, 2016 March 2014, 2015, 2016 Weekly Vertical (Departmenta l) Learning Sessionsevery Tuesday Crystal Sorrells, Principal Rashaad Williams, Assistant Principal Selected partners and providers OKM Afterschool and Summer Options Sessions will be conducted for Transition Camps, Intervention/Credit Recovery or Enrichment. Extended Professional Learning Opportunities for Teachers: 116 Hours iZone Mini-Retreat – 16 hours- June 24-25; Time: 8-4p.m. (2 days) Summer Collaborative Planning – 28 hours- Time: 8-3 (4 days) Credit recovery, assessment, pacing, alignment, mapping Quality Circles – 18 hours- 1 hour bi-weekly after 36 TDOE SIG Application revised 12/3/12 Appendix H school sessions Content Teams – 36 hours – weekly after school sessions 9. Provide ongoing mechanisms for family and community engagement Department Teams – 18 hours – bi-weekly sessions Due to the lack of Family Partnership Specialist since 2010-2011, increasing lack of parent participation, as well as no parents willing to serve in association leadership roles, the OKMS Parent/Teacher Association has been inactive since 2010-2011. In an effort to engage OKMS parents and the community in the teaching and learning process, the following initiatives will be implemented. It is expected that these initiatives will align with the overall focus of “OKMS Fusion for Success” and the expectations of the I-zone. Hiring a Full-Time Family Partnership Specialist This transformation requires that administrators own the position of Instructional/Learning Leader(s). Therefore, it is necessary to have a degreed professional in a position designed to facilitate family and community engagement opportunities. This individual will be responsible for planning events, soliciting school sponsors and contributors, facilitating workshops for parents, orchestrating outreach initiative for families, collaborating with the Parent, Teacher, Student Association, serving on the school Executive Team, and bridging the gap between the school and the community. Le Andrea Ware, Innovation Zone Director iZone Project Manager Ongoing 2013- 2016 Crystal SorrellsOKMS Principal Rashaad Williams – OKMS Assistant Principal Quarterly Family/Community Events 2013-2016 Family Partnership Specialist – TBD Various Community Partners Selected Providers Monthly learning sessions 2013- 2016 Establishing “Parent Fusion University” The Family Partnership Specialist will work with the entire school to implement a series of literacy, 37 TDOE SIG Application revised 12/3/12 Appendix H math and science family nights, open houses and workshops geared towards providing parents with the tools and strategies necessary to support their families and encourage their children. These sessions will also included outside service providers, resources for adult learning (GED, college access), and other support services such as housing and credit counselors. Monthly learning sessions 2013- 2016 Quantum Learning for Parents (QLP) As a supplement to “Parent Fusion University”, Quantum Learning for parents will be provided to enhance the school-home alignment and connection. QLP gives parents learning and communication tools to help support their children in school and life. The course content includes: 1. Building a positive parent-child relationship 2. The four steps to building a healthy brain 3. How to share the homework experience 4. Creating a supportive study environment 5. Building rapport with your child’s teacher 6. Joint problem-solving 7. The power of praise 8. The 8 Keys of Excellence 9. Strengthening family bonds 10. Increasing student attendance A transformation model is one which the LEA must implement each of the following strategies to provide operational flexibility and sustained support. 38 TDOE SIG Application revised 12/3/12 Appendix H 10. Give the school sufficient operational flexibility (such as staffing, calendars/time, and budgeting) to implement fully a comprehensive approach to substantially improve student achievement outcomes and increase high school graduation rates HCDE has committed to providing the resources needed to support the transformation process for Orchard Knob Middle, including altering those policies that could impede the success of School Improvement initiatives. Highlights include: Support the hiring of additional support/resource personnel necessary to sufficiently implement the school improvement plan in each school (Literacy and numeracy coaches, academic interventionists, behavioral specialists, data coaches, Family/Community Coordinators and technology support technician, etc.). Grant approval to allow Orchard Knob Middle to utilize the expertise and resources of the educational organizations and improvement consultants to provide on-site training in the delivery of effective research-based instructional strategies and programs. Continue to allow the alignment of additional funding sources (including School Improvement Grant funds, if approved) to implement school improvement initiatives (i.e., technology enhancement, hiring of additional personnel to support program implementation, extended learning opportunities, summer programs, professional development, data assessment and analysis). Support continued partnerships with parents, Ongoing July 2013May 2016 Le Andrea Ware, Innovation Zone Director and Innovation Zone Steering Committee 39 TDOE SIG Application revised 12/3/12 Appendix H local businesses, post-secondary institutions, and service organizations to strengthen the commitment to and engagement in all iZone schools. (1) Ensure all hired teachers are properly certified in their area of instruction, and (2) document that teachers maintain satisfactory yearly performance evaluations as set forth in the approved evaluation system. Support the process of allowing the flexibility to hire, retain and/or remove staff as specified in the SIG transformational and turnaround models, upon approval, by rewarding and retaining teachers who increase student achievement, identifying and supporting those who are in need of improvement, and removing from all iZone schools, teachers who, after being provided ample opportunities to improve their professional practice, have failed to do so. Other “above and beyond” district supports for iZone schools include: Priority hiring timelines Omission from district placements of displaced teachers Reduced pupil/teacher ratios Structured autonomy regarding operational matters such as accessibility to funding for school needs and opportunities for faculty and staff 11. Ensure that the school receives ongoing, intensive technical assistance and related support from the LEA, the SEA, or a designated external lead partner To ensure Orchard Knob Middle receives timely support and responses, the HCDE iZone Office has been established to coordinate the work of all central office divisions and ensure that the school is fully Monthly July 2013- May 2016 Le Andrea Ware, Innovation Zone Director and Innovation Zone Steering Committee 40 TDOE SIG Application revised 12/3/12 Appendix H organization (such as a school turnaround organization or an EMO) supported and needs are addressed as efficiently and effectively as possible. Technical Assistance will constantly be provided through a cross-divisional coordination accomplished through monthly iZone Steering Committee Meetings. Also, ongoing campus reviews of the leading SIG indicators will occur on a monthly basis. Permissible Strategies for the Implementation of the Transformation Model A transformation model is one which the LEA may implement any of the following required strategies to: (Strategies #12-26) Develop and increase teacher and school leader effectiveness Provide comprehensive instructional reform strategies Increase learning time and create community oriented schools Provide operational flexibility and sustained support. See indicators #3 and 5 12. Providing additional compensation to attract and retain staff with the skills necessary to meet the needs of the students in a transformation school Teacher evaluation data (via Project Coach classroom Ongoing 2013-2016 13. Instituting a system for measuring Daily changes in instructional practices resulting observations) will be reviewed monthly to identify continued needs and also improvements in Weekly from professional development instructional practices developed through embedded professional development. These reviews will be used to inform professional development plans for all teachers and any performance improvement plans established out of concerns. Quarterly Semester Annually Le Andrea Ware, Innovation Zone Director iZone Project Manager Crystal SorrellsOKMS Principal Rashaad Williams – OKMS Assistant Principal 41 TDOE SIG Application revised 12/3/12 Appendix H 14. Ensuring that the school is not required to accept a teacher without the mutual consent of the teacher and principal, regardless of the teacher’s seniority 15. Conducting periodic reviews to ensure that the curriculum is being implemented with fidelity, is having the intended impact on student achievement, and is modified if ineffective Orchard Knob Middle will receive priority from the HCDE Human Resource Department, the iZone Director and iZone Project Manager to ensure high quality teachers are recruited and retained for each campus. No teachers, regardless of seniority will be placed in Orchard Knob Middle without the mutual consent of the principal, teacher and director. The Data Manager/Coach at the school will support and advise the principal on matters of change management and ensuring timely implementation of approved innovations that may require some adjustment to iZone practices. Priority recruiting and hiring for OKMS will begin January 2013- June 2013. Le Andrea Ware – Innovation Director Crystal Sorrells, Principal Fall 2013 (on-going) Bi-weekly Data Team meetings HCDE Human Resource Department Le Andrea Ware, Innovation Zone Director Brent Webb, Innovation Zone Data Analyst The Data Manager/Coach also manages collection of leading indicator data, supports principal’s presentations of SIG quarterly milestones, and guides the development, review, and adjustment of school initiatives that may be impacted by Title I spending and other grants. Crystal Sorrells, Principal Rashaad Williams, Assistant Principal Data Team meetings will be held bi-weekly to review curricular practices versus assessment results and make recommendations for adjusting practices. Content Instructional Coaches- LaShandra Rivers, Jennifer Horton iZone SIG Approved vendors/external providers 42 TDOE SIG Application revised 12/3/12 Appendix H Title 1 funded At-Risk Coordinator-TBD 16. Implementing a school-wide “response-to-intervention” model Student academic and behavioral performance will be reviewed weekly by grade-level teams, identifying students by tiers in terms of need for intervention. Intervention plans will be developed by the academic and School-wide Behavioral Support teams for each tier of academic and behavioral need. Ongoing 2013-2016 Daily Weekly Monthly Quarterly Crystal Sorrells, Principal Rashaad Williams, Assistant Principal iZone SIG Transformation Specialist (TBD) Title 1 funded At-Risk Coordinator-TBD 17. Providing additional supports and professional development to teachers and principals in order to implement effective strategies to support students with disabilities in the least restrictive environment and to ensure that limited English proficient students acquire language skills to master academic content Professional Development Plans and Professional Improvement Plans will be developed in collaboration with individual teachers to support them with strategies and best practices for serving diverse learners. School wide professional development plans for each school year (2013-2016) will be developed during the preceding summer by the school administration, IZone Curriculum and Instruction Supervisor, instructional coaches, and teacher team leaders. The planning team will determine the Targeted Focus for Annual Plans using student achievement data, teacher surveys, and teacher evaluation data. Specific training and support for inexperienced teachers will be included in the Plans, with monthly coaching sessions designed to address identified areas of need. Summers 2013, 2014, 2015 Le Andrea Ware, Innovation Zone Director Innovation Zone Curriculum and Instruction Supervisor Margaret Abernathy – Exceptional Ed. Director Crystal Sorrells, Principal Inclusion and Co-teaching practices will be enhanced through support from HCDE’s Exceptional Education 43 TDOE SIG Application revised 12/3/12 Appendix H Lead teachers and training with the National Institute for Urban School Improvement funded through our school based Title 1 budget. Through the Inclusive Schooling Module and the Co-teaching Module, teachers will better understand the relationship between the regular educator and the general educator, develop strategies for co-teaching, and better understand the need for purposeful, effective planning while addressing diverse learners. Rashaad Williams, Assistant Principal Content Instructional Coaches- LaShandra Rivers, Jennifer Horton iZone SIG Coordinator (TBD) Approved vendors/external providers Title 1 funded At-Risk Coordinator-TBD OKMS Teaching Staff 18. Using and integrating technologybased supports and interventions as part of the instructional program As students are being prepared to be successful in the 21st century, it is necessary for technology to be accessible, current, and effectively implemented to enhance instruction and improve student achievement. As well, as the state prepares to meet the demands of common core, basic structures must be in place to support this shift. OKMS will pursue local technology grants through UNUM, TVA, other local grants as well as allocate Title 1 funding to secure these resources. The following will support the need for technology and interventions for enhanced instructional programming: Panaboard interactive systems installed in every core content classroom that does not currently have one Two computer lab upgrades to include servers and infrastructures necessary to run on-line programs Fall 2013 (on-going) Crystal Sorrells, Principal Rashaad Williams, Assistant Principal Technology Coordinator, Instructional Coaches 44 TDOE SIG Application revised 12/3/12 Appendix H Internet access to Common Core COACH On-line Thee mobile I-pad labs (one per grade level) with core content applications, leveled reading books, and instructional games Building-wide wireless internet access 19. In secondary schools-(a) n/a at middle school level (a) Increasing rigor by offering opportunities for students to enroll in advanced coursework (such as Advanced Placement or International Baccalaureate; (b) 6th & 8th Grade Transition Program or science, technology, engineering, and Implement a Middle School Transition mathematics courses, especially those that Program whereby members of the 8th grade incorporate rigorous and relevant project-, class are trained to act as positive role models, inquiry-, or design-based contextual motivators, leaders and teachers who guide the learning opportunities), early-college high 6th graders to discover what it takes to be schools, dual enrollment programs, or successful in middle school. thematic learning academies that prepare 8th Grade Transition Program students for college and careers, including Partner with feeder pattern high schools by providing appropriate supports designed (Brainerd and Howard High) to establish a to ensure that low-achieving students can program for a seamless transition to high take advantage of these programs and school for 8th grade students. coursework (b) Improving student transition from New Student Induction Program middle to high school through summer To address the on-going high-mobility of our transition programs or freshman academies student-body, this in-house transition program (c) Increasing graduation rates through, will be designed and led by guidance for example, credit-recovery programs, recounselor. New students throughout the school engagement strategies, smaller learning year will receive initial induction and support communities, competency-based to ease their transition into the school community and academic program. Team instruction and performance-based teachers and student peer-buddies will provide assessments, and acceleration of basic daily monitoring and support throughout the reading and mathematics skills; or year. (d) Establishing early-warning systems to identify students who may be at risk of Crystal Sorrells, Principal Rashaad Williams, Assistant Principal Summer 2013 iZone SIG Transformation Specialist (TBD) Title 1 funded At-Risk Coordinator-TBD Fall 2013 August 2013 OKMS Guidance Counselor- Jennifer Mickle OKMS Teachers 45 TDOE SIG Application revised 12/3/12 Appendix H failing to achieve to high standards or graduate 20. Partnering with parents and parent organizations, faith- and community-based organizations, health clinics, other State or local agencies, and others to create safe school environments that meet students’ social, emotional, and health needs (c) n/a at middle school level (d) Quarterly progress monitoring by grade-level teams and data manager to identify students performing below proficiency and develop an action plan for addressing areas of deficiency. October 2013, January 2014, March 2014, June 2014 Data Dashboard provides real time reports to assist with flagging students with attendance, academic or behavior concerns so that intervention may be established or adjusted. Due to the lack of Family Partnership Specialist since 2010-2011, increasing lack of parent participation, as well as no parents willing to serve in association leadership roles, the OKMS Parent/Teacher Association has been inactive since 2010-2011. Weekly reviews and team discussions. Ongoing 2013-2016 Crystal SorrellsOKMS Principal Rashaad Williams – OKMS Assistant Principal OKMS has reestablished our Parent/Teacher Association, however, with an active President and a part-time Family Partnership Specialist to increase collaboration between our family stakeholders and our faculty and staff, enhancing our home-school connections and support. Family Partnership Specialist – TBD OKMS PTA President Various Community Partners 21. Extending or restructuring the school day so as to add time for such strategies as advisory periods that build relationships between students, faculty, and other school staff 22. Implementing approaches to improve See indicator #8 OKMS will enhance our SWPBS (School Wide Training and plan 46 TDOE SIG Application revised 12/3/12 Appendix H school climate and discipline, such as implementing a system of positive behavioral supports or taking steps to eliminate bullying and student harassment Positive Behavior Support) initiative. The (SWPBS) School-Wide Positive Behavior Support is a researchbased, highly effective, approach to creating, teaching, and reinforcing students’ social, emotional, and academic learning skills. All OKMS staff will use this uniform and positive method in all school settings (classroom, hallways, cafeterias and bus) to establish a predictable, consistent, and positive school culture for all students and staff. We will focus on prevention, intercede to correct individual student behavioral "miscues," and consistently and frequently reward students and parents who support and accomplish the school wide expectations (95% attendance rate and self- behavioral management, academic excellence) to promote continuous school improvement. development for new and returning staff July 2013 To complement this structure, Quantum Learning will continue to be implemented to increase student engagement as well as attendance rates. In addition, Quantum Learning for Student (QLS) and SuperCamp programs will increase student understanding of expectations and enhance the lifelong learning qualities. These programs will also support students in raising grades and test scores and increasing confidence and motivation. Fall 2013 Crystal SorrellsOKMS Principal Rashaad Williams – OKMS Assistant Principal Family Partnership Specialist – TBD Various Community Partners Karen Glenn- HCDE SWPBS Trainer Hiring an “OKMS Fusion” Teacher This certified teacher will provide engaging lessons and activities for identified students who are bordering on proficiency. The class will be taught as a related arts class and will focus on the Quantum curriculum, AVID methodologies, and other skills and qualities necessary for becoming college-ready. Providing this type of instruction during the regular school day will enhance the overall school climate and build capacity in student 47 TDOE SIG Application revised 12/3/12 Appendix H leaders who will have been formally trained. This training will include PAGES reading strategy, academic strategies, note taking/mind mapping, test-taking strategies, communication and relationships, creative thinking, problem solving, and goal setting. 23. Expanding the school program to offer full-day kindergarten or pre-kindergarten 24. Allowing the school to be run under a new governance arrangement, such as a turnaround division within the LEA or SEA n/a The Hamilton County Board of Education officially established the HCDE Innovation Zone and appointed Le Andrea Ware as the iZone Director. The iZone Director and her team will provide the focused support and hands-on assistance for Orchard Knob Middle that will now operate under their direct supervision. Ongoing 2013-2016 Le Andrea Ware, Innovation Zone Director 25. Implementing a per-pupil schoolbased budget formula that is weighted based on student needs Transformation Pre-Implementation Activities Please note: The activity categories listed below are not an exhaustive or required list. Rather, they illustrate possible activities that the LEA may list, depending on the needs of the school. Pre-Implementation Activities: Pre-Implementation allows the LEA to prepare for full implementation of a school intervention model at the start of the 2012-2013 school year. To help in its preparation, an LEA may use federal FY 2010 SIG funds in its SIG schools after the LEA has been awarded a SIG grant for those schools based on having a fully approvable application consistent with SIG final requirements. To help in its preparation, as soon as it receives the funds, the LEA may use part of its first-year allocation for SIG related activities in schools that will be served with federal FY 2010 SIG funds. Activities must align to schools’ needs assessment and requirements of the intervention model; represent change; be reasonable, necessary, and allowable; be researched-based; and be implemented prior to the beginning of the 2012-2013 In a list format, provide a description of how the LEA will use federal FY 2010 SIG funds in its newly identified SIG schools. Include the cost for each activity. Items in this section must be included in the Budget/Budget Justifications. In a list format, provide a brief description of each preimplementation activity. Each activity must support a TSIPP goal and action step and must be included in the school’s budget and budget justification Pre-Implementation Activities: 48 TDOE SIG Application revised 12/3/12 Appendix H academic school year. Activity Categories with Sample Activities: Family and Community Engagement: Hold community meetings to review school performance, discuss the school intervention model to be implemented, and develop school improvement plans in line with the intervention model selected; survey students and parents to gauge needs of students, families, and the community; communicate with parents and the community about school status, improvement plans, choice options, and local service providers for health, nutrition, or social services through press releases, newsletters, newspaper announcements, parent outreach coordinators, hotlines, and direct mail; assist families in transitioning to new schools if their current school is implementing the closure model by providing counseling or holding meetings specifically regarding their choices; or hold open houses or orientation activities specifically for students attending a new school if their prior school is implementing the closure model. Rigorous Review of External Providers: Conduct the required rigorous review process to select a charter school operator, a CMO, or an EMO and contract with that entity (see C-5); or properly recruit, screen, and select any external providers that may be necessary to assist in planning for the implementation of an intervention model. Staffing: Recruit and hire the incoming principal, leadership team, instructional staff, and administrative support; or evaluate the strengths and areas of need of current staff. Instructional Programs: Provide remediation and enrichment to students in schools that will implement an intervention model at the start of the 2012-2013 school year through programs with evidence of raising achievement; identify and purchase instructional materials that are research-based, aligned with State academic standards, and have data-based evidence of raising student achievement; or compensate staff for instructional planning, such as examining student data, developing a curriculum that is aligned to State standards and aligned vertically from one grade level to another, collaborating within and across disciplines, and To prepare for the implementation of the transformation model as detailed in this School Improvement Plan, the district and school will focus on planning and preimplementation activities in the following areas: Recruitment and selection: Leadership will project vacancies for next school year over the winter months, and will prioritize recruitment of highly effective teachers who demonstrate the competencies and skill set that will make them a good fit for the school’s transformation plan and teaching needs. Prior to the receipt of the School Improvement Grant, the leadership team will develop job descriptions for anticipated vacancies and upon receipt of the grant, will advertise strategically. Planning and Implementation of summer professional development: The administration will plan the Summer 2013 iZone Institute and communicate with iZone leadership, teachers, and staff regarding the institute. This institute will be implemented in Summer 2013. Professional development planning: The administration will create a plan for implementation of job-embedded professional development around instructional strategies, behavior management, and the use of data. The plan will include a professional development schedule for the year, determination of associated resources necessary, purchasing of necessary resources (e.g. materials from the Teachers Development Group), and communication and training for administrators and teachers around professional development. Any professional 49 TDOE SIG Application revised 12/3/12 Appendix H devising student assessments. Professional Development and Support: Train staff on the implementation of new or revised instructional programs and policies that are aligned with the school’s comprehensive instructional plan and the school’s intervention model; provide instructional support for returning staff members, such as classroom coaching, structured common planning time, mentoring, consultation with outside experts, and observation of classroom practice, that is aligned with the school’s comprehensive instructional plan and the school’s intervention model; or train staff on the new evaluation system and locally adopted competencies. Preparation for Accountability Measures: Develop and pilot a data system for use in SIG-funded schools; analyze data on leading baseline indicators; or develop and adopt interim assessments for use in SIG-funded schools. development that should happen before the beginning of the school year will be implemented. The iZone will likewise determine and communicate a professional development plan for the year, and train school leaders and communicate the plan accordingly. Extended learning time: The content of parent and teacher and student sessions for extended learning sessions will be planned. Any necessary planning and resources associated with extended learning time sessions will be occur over the summer of 2013 beginning July 1. Teacher evaluation: The iZone leadership will plan the schedule and resources associated with implementing the teacher evaluation system, including a schedule for observations and evaluations and determination of any necessary resources (e.g. school leaders’ time and materials for developing professional development plans and professional improvement plans). The iZone will train school leaders on the teacher evaluation system, including effective evaluation and support of teachers, and communicate the teacher evaluation system, to teachers before the start of the 2013-14 school year. Development of curriculum maps, pacing guides and common formative assessments. Response to Intervention: The administration, in collaboration with appropriate teachers and staff, will determine and implement a plan for response to intervention (RTI). The plan will include the schedule for and resources necessary to train teachers and staff on RTI, identify students in need 50 TDOE SIG Application revised 12/3/12 Appendix H of RTI, and provide daily and weekly RTI support. Any training that needs to be done will be implemented in July. The plan will also specify teachers and staff who will be involved in providing RTI support. External Partnerships: The school will set aside time prior to the beginning of the school year to make any plans for expanding membership in parent groups and for adjusting partnerships with behavior management programs and community organizations, will communicate any adjustments to relevant stakeholders, and will implement any associated activities. Professional Development: Ongoing professional development, including job-embedded training designed to build capacity and support staff, is an integral part of successful school reform. While no specific amount of SIG funds are required for professional development, plans for professional development to be provided through SIG must be included in TSIPP Component 4 (goals, actions steps, and implementation plans). This includes literacy and mathematics training for the staff unless the school demonstrates proficiency in this area. Who in the LEA will ensure implementation of professional development plans with SIG funds? Le Andrea Ware, iZone Director, Preston Gonter, Director of Federal Programs, TBD- SIG Coordinator Provide this school’s PD plan including topics and projected dates. Attached 51 TDOE SIG Application revised 12/3/12 Appendix H
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